| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606005WL003052 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005132/RC/9989068705 | Rural connectivity Berms Ucha boharwala | 1010 | 2606005000NRG23120820220036518 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2606005_130822FTO_41289 | 36518 |
| 2606005WL0006102 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005132/RC/9989068705 | Rural connectivity Berms Ucha boharwala | 1010 | 2606005000NRG23101020220074616 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68095 | 74616 |
| 2606005WL0006959 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005132/RC/9989068705 | Rural connectivity Berms Ucha boharwala | 1010 | 2606005000NRG23041120220084494 | Processed | | 26/11/2022 | PB2606005_211122FTO_81922 | 84494 |